Sales & receivables
Quotations, invoices, receipts, allocations and customer balances remain connected.
Kazen Finance
Financial control that stays connected to the work behind the numbers.
Finance brings sales, purchasing, banking, inventory, payroll, assets, accounting and reporting into one controlled financial application.
Purchases & payables
Orders, supplier bills, matching, payments and supplier balances follow one document trail.
Cash & accounting
Bank reconciliation, journals, periods and reporting use the same controlled accounting foundation.
Inventory & operations
Stock, costing, manufacturing and operational transactions flow into Finance without duplicate re-entry.
Inside Kazen
Focused application. Shared operating system.
Finance uses the same organisation identity, people and access model, approval controls and document evidence as the rest of Kazen. Users only see the work their role allows.
Organisation
One organisation context across authorised applications.
People & access
Roles control records, actions and application visibility.
Requests & approvals
Decisions retain the record that caused the request.
Documents & evidence
Supporting evidence remains attached to the operating record.
Know the financial position and retain the evidence behind it.
Use Finance inside the same Kazen organisation as the other applications your team needs.